Item - 2011.BU3.1

Tracking Status

This item was considered by the Budget Committee on January 10, 2011. The Committee received the item for information only. No further action will be taken on this item.

BU3.1 - Introduction of the 2011 Capital and Operating Budgets

Decision Type:: Presentation

Status:: Received

Wards:: All

Committee Decision

The Budget Committee received the item for information.

Decision Advice and Other Information

The following persons gave a Presentation on the highlights of the 2011 Recommended Operating Budget and 2011-2020 Recommended Capital Budget and Plan:

- Mayor Rob Ford;

- City Manager;

- Chief Financial Officer; and

- Director, Financial Planning.

Origin

(January 10, 2011) Presentation from the City Manager, the Chief Financial Officer and other City Officials

Summary

Introduction of the 2011 Capital and Operating Budgets.

Morning Session:

2011 Staff Recommended Tax Supported Operating Budget
2011 – 2020 Staff Recommended Tax Supported Capital Budget and Plan

Afternoon Session:

2011 Staff Recommended Toronto Water Operating and Capital Budgets
2011 Staff Recommended Solid Waste Management Services Operating and Capital Budgets
2011 Water and Wastewater Rates
2011 Solid Waste Management Service Rates

Background Information

(January 10, 2011) Presentation - CITY OF TORONTO - Staff Recommended 2011 Operating Budget
https://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-34864.pdf
(January 10, 2011) Presentation - City of Toronto 2011 - 2020 Staff Recommended Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-34865.pdf

Motions

Motion to Receive Item (Carried)

That the item be received for information.